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NEW QUESTION: 1
Answer:
Explanation:
Explanation
NEW QUESTION: 2
You are the budget manager at Contoso, Ltd. You have implemented a new policy that requires some departments to have a different budget threshold from other departments.
You need configure Microsoft Dynamics 365 for Finance and Operations to ensure that the new policies are enforced.
What should you configure?
A. budget allocation terms
B. budget planning scenario constraints
C. budget control rules
D. budget funds available calculation
Answer: C
Explanation:
https://mbspartner.microsoft.com/D365E/CourseModules/1657
NEW QUESTION: 3
You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. In the Open Items, select the open item with amount 100##
B. Move the new field so that it is between the Currency and Description fields
C. Enter the details as in the table and select Propose Items.
D. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
Answer: A,C,D